The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) Disaster Risk Management Project (P131094) LATIN AMERICA AND CARIBBEAN | Honduras | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 16 | ARCHIVED on 01-Mar-2021 | ISR45667 | Implementing Agencies: COPECO -Comision Permanente de Contingencias (COPECO), Republic of Honduras Key Dates Key Project Dates Bank Approval Date: 13-Dec-2012 Effectiveness Date: 18-Mar-2013 Planned Mid Term Review Date: 16-May-2016 Actual Mid-Term Review Date: 16-May-2016 Original Closing Date: 30-Apr-2019 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to support Honduras to: (a) continue strengthening its capacity for integrated disaster riskmanagement at the municipal and national level; and (b) improve its capacity to respond promptly and effectively to an eligible emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening of National-level DRM Capacities:(Cost $4.70 M) Strengthening of Municipal and Community-level DRM Capacities:(Cost $4.30 M) Implementation of Mitigation Measures:(Cost $13.70 M) Project Management, Monitoring and Evaluation:(Cost $2.77 M) Contingency Emergency Response Component:(Cost $0.53 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project is on track to achieve its PDO, and implementation is progressing well. Six of the six PDO level results indicators and 15 of the 15 Intermediate indicators have either been achieved or exceeded. The forty structural mitigation measures (works) out of the target of 40, two in each municipality, have been implemented and received satisfactorily by the communities and local authorities in February 2021. Of these 40 works, five works were suspended in mid-March 2020 due to the COVID-19 pandemic. However, two were completed and accepted by December 2020, and three were completed in February 2021. The Contingent Emergency Response Component was activated on June 2, 2020 for the refurbishment of eight centers (International Sanitary Offices and Mass Attention Units) identified to support the COVID-19 emergency. However, around 90% of these centers were flooded during the passage of Tropical Cyclones Eta and Iota, which caused damages to their structural foundation. Therefore, the procurement process for the 3/1/2021 Page 1 of 9 The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) refurbishment of the mentioned centers was suspended by the PIU and is expected to be canceled as the scope of repair works of these centers will substantially change, owing to the impact of the floods. The Project is planning to request another activation of the CERC in response to the damage caused by the tropical storms Eta and Iota. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Substantial Substantial Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Strengthen capacity for integrated disaster riskmanagement at the municipal and national level. IN00959420 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,294,870.00 1,294,870.00 1,285,000.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 The status of the end target of this Indicator is 101% achieved. Comments: IN00959421 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 3/1/2021 Page 2 of 9 The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) Value 0.00 52.00 52.00 51.00 IN00959422 ►At least 85% of a representative sample of direct Project beneficiaries are satisfied with COPECO's DRM Project activities (third level on a four-level scale) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 85.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 The status of the end target of this Indicator is 113% achieved. Comments: IN00959423 At least 85% of sampled female beneficiaries are satisfied with COPECO's DRM Project activities (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 93.00 93.00 85.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 IN00959424 ►At least 18 participating municipalities have adopted DRM Plans (PMGRs), and Emergency Plans (PEMs) based onthe Project's participatory methodology (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 18.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 The status of the end target of this Indicator is 100% achieved. Comments: IN00959425 ►Cities with improved livability, sustainability, and/or management (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 38.00 20.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 The status of the end target of this Indicator is 190% achieved. Comments: IN00959426 ►At least 90% of a representative sample of mitigation works is assessed independently as technically, economically and environmentally satisfactory or above. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 The status of the end target of this Indicator is 111% achieved. Comments: Improve capacity to respond promptly and effectively to an eligible emergency. 3/1/2021 Page 3 of 9 The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) IN00959419 ►Time taken to disburse funds requested by Government for an eligible emergency (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.60 4.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 Due to the COVID-19 Pandemic, the Project's CERC was activated on June 2, 2020. The Project is advancing towards strengthening Honduras's capacity to respond promptly and effectively to an eligible Comments: emergency. Intermediate Results Indicators by Components Strengthening of National-level DRM Capacities IN00959427 ►1.1 Standard methodology for municipal development and territorial planning developed and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 The status of the end target of this Indicator is 100% achieved. Comments: IN00959432 ►1.2 Number of annual climate and meteorological reports / bulletins issued by the COPECO - National Center for Atmospheric, Oceanographic and Seismic Studies (CENAOS) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.00 122.00 40.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 The status of the end target of this Indicator is 305% achieved. Comments: IN00959436 ►1.3 Number of hazard-monitoring stations collecting and transmitting data (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.00 42.00 42.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 The status of the end target of this Indicator is 100% achieved. Comments: Strengthening of Municipal and Community-level DRM Capacities IN00959428 3/1/2021 Page 4 of 9 The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) ►2.1 CODEMs and CODELs established and functioning effectively (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 185.00 205.00 100.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 The status of the end target of this Indicator is 205% achieved. Comments: IN00959435 2.1(a) Women participating actively in management positions of CODEMs and CODELs (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.00 42.00 40.00 IN00959437 ►2.2 At least 85% of sampled technical staff from municipalities rate training received under the Project as Satisfactory (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 85.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 The status of the end target of this Indicator is 113% achieved. Comments: IN00959439 ►2.3 Database of risk and vulnerability analyses and municipal plans is publicly available (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 The status of the end target of this Indicator is 100% achieved. Comments: IN00959441 ►2.4 Number of municipalities with new and/or updated municipal planning or management tools with a risk management approach (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 16.00 Date 17-Mar-2013 12-Jun-2020 17-Feb-2021 30-Jun-2021 The status of the end target of this Indicator is 113% achieved. Comments: IN00959442 ►2.5 Participants in consultation activities during project implementation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,855.00 34,448.00 14,094.00 3/1/2021 Page 5 of 9 The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 The status of the end target of this Indicator is 244% achieved. Comments: IN00959443 2.5 (a) Participants in consultation activities during project implementation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,432.00 14,692.00 6,423.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 IN00959444 2.5(b) Participants in consultation activities during project implementation – indigenous / afro Honduran (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,929.00 1,929.00 1,000.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 IN00959445 ►2.6 Number of Community Early Warning Systems Strengthened / Rehabilitated through the provision of equipment by the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 12.00 Date 17-Mar-2013 12-Jun-2020 17-Feb-2021 30-Jun-2021 The status of the end target of this Indicator is 100% achieved. Comments: Implementation of Mitigation Measures IN00959429 ►3.1 Prioritized structural mitigation measures implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 40.00 40.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 The status of the end target of this Indicator is 100% achieved. To date, 40 mitigation works (out of 40) Comments: have been completed. IN00959433 ►3.2 Prioritized nonstructural mitigation measures implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.00 55.00 20.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 The status of the end target of this Indicator is 275% achieved. Comments: 3/1/2021 Page 6 of 9 The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) IN00959438 ►3.3 Percentage of a sampled direct beneficiaries that rate structural mitigation measures implemented as satisfactory (reflect their priorities) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.00 97.00 85.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 The status of the end target of this Indicator is 114% achieved. Comments: IN00959440 3.3(a) Percentage of a sampled direct female beneficiaries that that rate structural mitigation measures implemented as satisfactory (reflect their priorities) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.00 97.00 85.00 Project Management, Monitoring and Evaluation IN00959430 ►4.1. Baseline for Project impact, Mid-Term Report, and Final Evaluation Report completed in a timely fashion (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 3.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 The status of the end target of this Indicator is 100% achieved. This Indicator is measured in the initial, middle, and final stages of the Project. Six consultancies were carried out for the preparation of the Project Final Evaluation: (i) Project Economic Evaluation; (ii) Technical, economic and environmental Comments: evaluation of the mitigation measures; (iii) Social Audit; (iv) Emergency drill; (v) Quantity Evaluation Report; and (vi) Qualitative Evaluation Report. Contingency Emergency Response Component IN00959431 ►5.1 CERC established and ready to provide access to financial resources to Honduras in case of an eligible emergency (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 30-Nov-2012 12-Jun-2020 17-Feb-2021 30-Jun-2021 Due to the COVID-19 Pandemic, the Project's CERC was activated on June 2, 2020. The Project is advancing towards strengthening Honduras's capacity to respond promptly and effectively to an eligible Comments: emergency. IN00959434 ►5.2 OSI and/or UAM prioritized for COVID-19 response supported by COPECO. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/1/2021 Page 7 of 9 The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) Value 0.00 0.00 12.00 8.00 Date 03-Jun-2020 12-Jun-2020 17-Feb-2021 30-Jun-2021 This indicator was added in the June 10, 2020 Restructuring to measure the implementation of the CERC. According to its Emergency Action Plan (EAP), the CERC was activated to support the government response to the COVID-19 pandemic. Twelve Centers (out of the 8 planned): 3 International Health Offices (OSI) and 9 Mass Care Units (UAM) were prioritized jointly with SESAL, excluding those located Comments: on private land, or land owned by NGOs or the military. A consultant firm for the specific evaluation and diagnostics of the required works was hired and prepared 12 diagnoses, one for each center, including: scope, budget, terms of reference, staff requirements, and legal, environmental, and biosecurity aspects. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P131094 IDA-51900 Effective USD 30.00 26.00 4.00 23.93 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131094 IDA-51900 Effective 13-Dec-2012 18-Dec-2012 18-Mar-2013 30-Apr-2019 30-Jun-2021 Cumulative Disbursements 3/1/2021 Page 8 of 9 The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 02-Sep-2015 ,Level 2 Approved on 08-Apr-2019 ,Level 2 Approved on 10-Jun-2020 ,Level Approved on 12-Jun-2020 ,Level 2 Approved on 18-Dec-2020 Related Project(s) There are no related projects. 3/1/2021 Page 9 of 9